Civic Intelligence

Hall-Brooke Behavioral Health Services Inc

EIN 06-0813283 • 501(c)3

View Organization Page

47 Long Lots Road06880
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

25th percentile

-7.0%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $19,221,882 (-100%) from 2012

Liabilities

Down

$0

Down $12,888,994 (-100%) from 2012

Net Assets

Down

$0

Down $6,332,888 (-100%) from 2012

Operations
Liabilities / Revenue20th percentileNet Margin25th percentile

Revenue

$3,263,898

No earlier filing loaded for comparison.

Expenses

Down

$3,493,724

Down $617,558 (-15%) from 2012

Net Income

-$229,826

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $20,496,156Liabilities 2010: $14,821,315Net Assets 2010: $5,674,8412010Assets 2011: $18,979,943Liabilities 2011: $12,485,932Net Assets 2011: $6,494,0112011Assets 2012: $19,221,882Liabilities 2012: $12,888,994Net Assets 2012: $6,332,8882012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $7,776,9382010Expenses 2011: $6,224,2242011Expenses 2012: $4,111,2822012Revenue 2013: $3,263,898Expenses 2013: $3,493,724Net Income 2013: -$229,8262013

Highlighted filing

2013

Revenue$3,263,898
Expenses$3,493,724
Net Income-$229,826
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$3,263,898
Expenses
$3,493,724
Net income
-$229,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$3.26$3.49$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$12.9$6.33$4.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$12.5$6.49$6.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$14.8$5.67$7.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$3,263,898
Mission and Program Overview

Major Activities

Activity 2
Hall-Brooke Behavioral Health Services operates Seton Academy, an on-site school. Seton Academy provides special education services to both children and adolescents within the inpatient units of St. Vincent's Behavioral Health and to commuting students from local school districts. During the nine months ended June 30, 2013, Seton Academy provided service totaling 4,617 student days. Commuting students from local school districts accounted for 3,003 student days, while students from the inpatient units of St. Vincent's Behavioral Health accounted for the remaining 1,614 student days. Payment for student days comes primarily from the home school district of each student.See Schedule O.As part of Hall-Brooke's ongoing program to educate the community around mental health issues, the faculty of Seton Academy regularly participates in speaker's bureaus that visit schools and agencies to speak with staff and parents regarding issues related to mental health.
Filing and Contact Details

Filer

EIN
06-0813283
Raw XML AppendixShowing 400 of 908 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Activity2/Description0Hall-Brooke Behavioral Health Services operates Seton Academy, an on-site school. Seton Academy provides special education services to both children and adolescents within the inpatient units of St. Vincent's Behavioral Health and to commuting students from local school districts. During the nine months ended June 30, 2013, Seton Academy provided service totaling 4,617 student days. Commuting students from local school districts accounted for 3,003 student days, while students from the inpatient units of St. Vincent's Behavioral Health accounted for the remaining 1,614 student days. Payment for student days comes primarily from the home school district of each student.See Schedule O.As part of Hall-Brooke's ongoing program to educate the community around mental health issues, the faculty of Seton Academy regularly participates in speaker's bureaus that visit schools and agencies to speak with staff and parents regarding issues related to mental health.
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IRS990/ActivityOrMissionDescription0The delivery of supportive housing services to homeless persons with chronic mental illness and the operation of a school for special education.
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0257691
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0229102
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years037675
IRS990ScheduleA/GrossInvestmentIncome509/Total0884299
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02982628
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03620547
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years06738732
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years07833935
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years08521147
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total029696989
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0550
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year098689
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years04268
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years01324
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years019687
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0124518
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0103022
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0256809
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0257691
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0229102
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years037675
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0884299

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